EFTA01223379.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form (cont.) 1089 Clearing of BOL's: Invoice NJMemo: TSCW13415821, TSCW13412243, FSHP 1811251062 TSCW1343f3960, TSCW13458200, TSCW13464323 Shipping & Clearing & Excise GL Description: GL Memo: 0180b GL Code: GL Amount: I $480.00 1089 Expediting Services - Customs & Taxes Invoice NJMemo: BOL's: TSCW13458200, TSCW13464323 Shipping & Clearing & Excise GL Description: GL Memo: 60180b GL Code: $80.46 GL Amount: Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: EFTA01223379